XML 164 R101.htm IDEA: XBRL DOCUMENT v3.22.4
Accumulated Other Comprehensive Income (Loss) (After-tax Changes by Component) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of year $ (157) $ (4,220) $ (4,358)
Amounts arising during the year 12 332 (94)
Reclassifications from AOCI 21 153 232
Net OCI during the year 33 4,063 138
Balance at end of year (124) (157) (4,220)
Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassifications from AOCI   3,578  
Foreign Currency Translation Adjustments [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of year 0 (1,158) (1,425)
Amounts arising during the year 0 372 267
Reclassifications from AOCI 0 0 0
Net OCI during the year 0 1,158 267
Balance at end of year 0 0 (1,158)
Foreign Currency Translation Adjustments [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassifications from AOCI   786  
Qualifying Derivatives [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of year 1 0 (5)
Amounts arising during the year 0 (39) (19)
Reclassifications from AOCI 2 25 24
Net OCI during the year 2 1 5
Balance at end of year 3 1 0
Qualifying Derivatives [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassifications from AOCI   15  
Equity Investees AOCI [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of year 0 0 0
Amounts arising during the year 2 0 0
Reclassifications from AOCI 0 0 0
Net OCI during the year 2 0 0
Balance at end of year 2 0 0
Equity Investees AOCI [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassifications from AOCI   0  
Prior Service Costs [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of year (6) (16) (18)
Amounts arising during the year (1) 0 (1)
Reclassifications from AOCI 2 2 3
Net OCI during the year 1 10 2
Balance at end of year (5) (6) (16)
Prior Service Costs [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassifications from AOCI   8  
Defined Benefit Plans Actuarial Gain (Loss) [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Balance at beginning of year (152) (3,046) (2,910)
Amounts arising during the year 11 (1) (341)
Reclassifications from AOCI 17 126 205
Net OCI during the year 28 2,894 (136)
Balance at end of year $ (124) (152) $ (3,046)
Defined Benefit Plans Actuarial Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income (Loss) due to Sale of U.K, Utility Business      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Reclassifications from AOCI   $ 2,769